Real Property Tax Payments
Serial Number: 14:072:0195
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
12:53:10 pm |
|
$2,816.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2022 |
|
01:37:09 pm |
|
$2,769.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/23/2021 |
|
11:37:11 am |
|
$2,393.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/18/2020 |
|
01:34:37 pm |
|
$2,244.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/15/2019 |
|
06:00:00 pm |
|
$1,885.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/23/2018 |
|
02:06:22 pm |
|
$1,916.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/27/2017 |
|
03:19:20 pm |
|
$1,691.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,829.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/10/2015 |
|
03:34:00 pm |
|
$1,934.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 52 |
|
|
11/18/2014 |
|
08:40:14 am |
|
$1,304.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2013 |
|
10:24:27 am |
|
$1,362.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
11:48:38 am |
|
$1,013.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,255.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,326.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
06/01/2010 |
|
02:04:16 pm |
|
$1,546.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
225942FR |
|
|
06/01/2010 |
|
02:04:16 pm |
|
$0.00 |
|
$43.66 |
|
$49.27 |
|
$0.00 |
|
1 |
|
225942FR |
|
|
12/10/2007 |
|
09:48:25 am |
|
$2,183.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2006 |
|
12:19:03 pm |
|
$1,557.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2006 |
|
01:51:11 pm |
|
$11.74 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
166603FR |
|
|
01/24/2006 |
|
02:45:25 pm |
|
$1,769.64 |
|
$35.63 |
|
$11.74 |
|
$0.00 |
|
1 |
|
166053PR |
|
|
04/15/2005 |
|
01:35:02 pm |
|
$20.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
154739FR |
|
|
03/11/2005 |
|
09:06:58 am |
|
$1,760.86 |
|
$35.62 |
|
$28.75 |
|
$0.00 |
|
1 |
|
153574PR |
|
|
02/27/2004 |
|
11:24:17 am |
|
$44.03 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
140053FR |
|
|
02/23/2004 |
|
01:48:23 pm |
|
$1,397.84 |
|
$28.84 |
|
$15.19 |
|
$0.00 |
|
1 |
|
139834PR |
|
|
05/18/2012 |
|
01:42:28 pm |
|
$0.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
254809FR |
|
|
12/09/2002 |
|
08:08:42 pm |
|
$1,322.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2002 |
|
09:12:11 am |
|
($1,322.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
02/10/2003 |
|
01:40:43 pm |
|
$1,322.32 |
|
$26.45 |
|
$11.23 |
|
$0.00 |
|
3 |
|
126489FR |
|
|
01/29/2002 |
|
11:07:32 am |
|
$1,318.30 |
|
$26.37 |
|
$8.28 |
|
$0.00 |
|
1 |
|
113107FR |
|
|
03/01/2001 |
|
10:21:35 am |
|
$36.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
103754FR |
|
|
03/01/2001 |
|
10:21:34 am |
|
$884.85 |
|
$18.43 |
|
$18.23 |
|
$0.00 |
|
1 |
|
103754FR |
|
|
01/03/2000 |
|
08:27:01 am |
|
$942.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/24/1999 |
|
10:07:50 am |
|
$819.52 |
|
$16.39 |
|
$42.56 |
|
$0.00 |
|
1 |
|
089524FR |
|
|
06/24/1999 |
|
10:07:50 am |
|
$816.61 |
|
$16.33 |
|
$136.05 |
|
$0.00 |
|
1 |
|
089524FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 7:25:35 PM |
